IPSOS A/S
Nøgletal
- Afkastningsgrad
- 4,3 %
- Egenkapitalforrentning
- 15,4 %
- Likviditetsgrad
- 120,2 %
- Soliditetsgrad
- 18,8 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 53.699.359 |
Driftsresultat | 2.911.658 |
Finansielle indtægter | 311.770 |
Finansielle omkostninger | 520.294 |
Skat af årets resultat | 746.941 |
Årets resultat | 1.956.193 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 74 |
Personaleomkostninger | 50.451.539 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 11.372.852 |
Kortfristede aktiver | 65.592.269 |
Langfristede aktiver | 1.642.312 |
Aktiver i alt | 67.234.581 |
Egenkapital | 12.664.099 |
Forpligtelser i alt | 54.570.482 |
Kortfristede forpligtelser | 54.570.482 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 39.157.745 |
Andre kortfristede tilgodehavender | 470.673 |
Leverandørgæld | 2.421.229 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 700.000 |
Overført resultat | 10.391.599 |
Foreslået udbytte | 1.572.500 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 606.013 |
Materielle anlægsaktiver | 1.036.299 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The Company's activities are comprised of performing market research services within tracking, innovation and market strategy etc.
Financial review
The company's income statement for the year ended 31 December 2025 shows a profit of DKK 1,956,193, and the balance sheet at 31 December 2025 shows equity of DKK 12,664,099.
The financial performance is slightly below expectations, which primarily is linked to delays in key decisions among a few key clients as well as increasing staff costs.
Expected development of the company, including specific prerequisites and uncertaintiesFor 2026 the growth trajectory is expected to continue at a rate of 5-10%, expecting gross profit in the range of 56 and 59 mDKK. We also expect an increase is profitability rate, expecting profit before tax in the range of 12 and 13 mDKK.
Risici og væsentlige forhold
Recognition and measurement uncertaintiesThe recognition and measurement of items in the annual report is not associated with any uncertainty.
The company's financial position at 31 December 2025 and the results of its operations and cash flows for the financial year ended 31 December 2025 are not affected by any unusual matters.
No events have occurred after the balance sheet date which could significantly affect the company's financial position.
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